Change Management for Risk Professionals

Appendix A

Change Management Project Checklist

Project Name:

Business Unit:

Project Manager:

Deputy Project Manager:

Project Team Members:

Description of the Project:

Change Project Considerations

Justification of the Change Initiative

• Does the project align with established strategic goals?

• Have you promoted the business value of the project in terms of

  • business development,

  • goal achievement,

  • reputational value, and

  • other organizational benefits?

• Does the project have a project plan and schedule?

• Does the project have a risk management plan?

• Does the project have a change management plan?

• Does the project have a communications plan?

Support Involves Making Allies and Finding Champions

• Have you taken ...